|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-008-004/846
(BARKHEDA KHURD)
|
1706008008NRG24200220240326769
|
21/02/2024
|
sunita bai
|
1706008008WL028104
|
sunita bai
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-008-005/725-A
(BARKHEDA KHURD)
|
1706008008NRG24200220240326767
|
21/02/2024
|
KEDAR BAI
|
1706008008WL028103
|
KEDAR BAI
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
KEDARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-008-004/159-B
(BARKHEDA KHURD)
|
1706008008NRG24200220240326771
|
21/02/2024
|
radha bai
|
1706008008WL028105
|
radha bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-008-004/160-B
(BARKHEDA KHURD)
|
1706008008NRG24140220240318984
|
21/02/2024
|
shivita
|
1706008008WL027563
|
shivita
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302500006
|
|
shivita
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-008-004/401-A
(BARKHEDA KHURD)
|
1706008008NRG24140220240318986
|
21/02/2024
|
Haricharan
|
1706008008WL027563
|
Haricharan
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302500006
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-008-004/848
(BARKHEDA KHURD)
|
1706008008NRG24140220240318988
|
21/02/2024
|
Ram bai
|
1706008008WL027563
|
Ram bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302500006
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-008-005/202-C
(BARKHEDA KHURD)
|
1706008008NRG24200220240326770
|
21/02/2024
|
santoshi bai
|
1706008008WL028104
|
santoshi bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302500006
|
|
santoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24140220240318989
|
21/02/2024
|
Geeta Bia Ahirwa
|
1706008008WL027563
|
Geeta Bia Ahirwa
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
GeetaBiaAhirwa
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-008-005/309-C
(BARKHEDA KHURD)
|
1706008008NRG24200220240326765
|
21/02/2024
|
Sandeep meena
|
1706008008WL028103
|
Sandeep meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302500006
|
|
Sandeepmeena
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHANCHODA
|
MP-06-008-008-005/412
(BARKHEDA KHURD)
|
1706008008NRG24200220240326766
|
21/02/2024
|
usha bai
|
1706008008WL028103
|
usha bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-008-005/59
(BARKHEDA KHURD)
|
1706008008NRG24200220240326762
|
21/02/2024
|
GHANASHYAM
|
1706008008WL028102
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500006
|
|
GHANASHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-008-004/75-B
(BARKHEDA KHURD)
|
1706008008NRG24140220240318987
|
21/02/2024
|
rambai
|
1706008008WL027563
|
rambai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302500006
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-008-004/851
(BARKHEDA KHURD)
|
1706008008NRG24200220240326761
|
21/02/2024
|
Bharat Ahirwa
|
1706008008WL028102
|
Bharat Ahirwa
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
BharatAhirwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-008-004/253-C
(BARKHEDA KHURD)
|
1706008008NRG24200220240326772
|
21/02/2024
|
Rajkumari bai
|
1706008008WL028105
|
Rajkumari bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
Rajkumaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-008-003/1034
(BARKHEDA KHURD)
|
1706008008NRG24200220240326763
|
21/02/2024
|
usha bai
|
1706008008WL028103
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500006
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-008-003/1038
(BARKHEDA KHURD)
|
1706008008NRG24200220240326768
|
21/02/2024
|
laxmi bai
|
1706008008WL028104
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANCHODA
|
MP-06-008-008-003/938
(BARKHEDA KHURD)
|
1706008008NRG24200220240326759
|
21/02/2024
|
chandu
|
1706008008WL028102
|
chandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302500006
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-008-004/223-C
(BARKHEDA KHURD)
|
1706008008NRG24200220240326760
|
21/02/2024
|
bhikam
|
1706008008WL028102
|
bhikam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
bhikam
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-008-004/232-C
(BARKHEDA KHURD)
|
1706008008NRG24140220240318985
|
21/02/2024
|
Rekha bai
|
1706008008WL027563
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302500006
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-008-004/836
(BARKHEDA KHURD)
|
1706008008NRG24200220240326764
|
21/02/2024
|
Savitri bai
|
1706008008WL028103
|
Savitri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500006
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-008-003/1191-D
(BARKHEDA KHURD)
|
1706008008NRG24200220240326758
|
21/02/2024
|
SUNITA BAI
|
1706008008WL028102
|
SUNITA BAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302500006
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|